Civic Intelligence

First Methodist Church-Tua

990EZ • Fiscal year 2013 • EIN 55-6018518

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 16, 2014

PO Box 2907 - Trust Tax Dept27894-2907

(800) 448-5473

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

74th percentile

$2,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

101%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$95,137

Up $5,777 (+6.5%) from 2012

Net Assets

Up

$95,137

Up $5,777 (+6.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$9,299

Up $4,666 (+101%) from 2012

Expenses

Down

$3,554

Down $151 (-4.1%) from 2012

Net Income

Up

$5,745

Up $4,817 (+519%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $88,414Liabilities 2011: $0Net Assets 2011: $88,4142011Assets 2012: $89,360Liabilities 2012: $0Net Assets 2012: $89,3602012Assets 2013: $95,137Liabilities 2013: $0Net Assets 2013: $95,1372013Assets 2014: $101,447Liabilities 2014: $0Net Assets 2014: $101,4472014Assets 2015: $102,492Liabilities 2015: $0Net Assets 2015: $102,4922015Assets 2016: $100,754Liabilities 2016: $0Net Assets 2016: $100,7542016Assets 2017: $102,131Liabilities 2017: $0Net Assets 2017: $102,1312017Assets 2018: $104,760Liabilities 2018: $0Net Assets 2018: $104,7602018Assets 2019: $105,134Liabilities 2019: $0Net Assets 2019: $105,1342019Assets 2020: $113,310Liabilities 2020: $0Net Assets 2020: $113,3102020Assets 2021: $121,887Liabilities 2021: $0Net Assets 2021: $121,8872021Assets 2022: $123,750Liabilities 2022: $0Net Assets 2022: $123,7502022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$95,137
Liabilities$0
Net Assets$95,137

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2011: $4,121Expenses 2011: $3,601Net Income 2011: $5202011Revenue 2012: $4,633Expenses 2012: $3,705Net Income 2012: $9282012Revenue 2013: $9,299Expenses 2013: $3,554Net Income 2013: $5,7452013Revenue 2014: $10,323Expenses 2014: $3,979Net Income 2014: $6,3442014Revenue 2015: $4,889Expenses 2015: $3,869Net Income 2015: $1,0202015Revenue 2016: $1,649Expenses 2016: $3,391Net Income 2016: -$1,7422016Revenue 2017: $4,853Expenses 2017: $3,482Net Income 2017: $1,3712017Revenue 2018: $6,199Expenses 2018: $3,727Net Income 2018: $2,4722018Revenue 2019: $4,521Expenses 2019: $4,137Net Income 2019: $3842019Revenue 2020: $10,207Expenses 2020: $1,946Net Income 2020: $8,2612020Revenue 2021: $12,197Expenses 2021: $3,665Net Income 2021: $8,5322021Revenue 2022: $4,989Expenses 2022: $3,103Net Income 2022: $1,8862022Revenue 2023: -$1,200Expenses 2023: $122,594Net Income 2023: -$123,7942023

Highlighted filing

2013

Revenue$9,299
Expenses$3,554
Net Income$5,745
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 16, 2014
Return Version
2013v3.1
Gross Receipts
$55,319
Mission and Program Overview

Mission

Provide support to the first methodist church of keyser, wv

Program Services

DescriptionGrantsExpenses
GENERAL FUNDING OF THE FIRST METHODIST CHURCH OF KEYSER, WV$1,529$1,529
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$2,000-$2,000
Filing and Contact Details

Filer

EIN
55-6018518
Phone
8004485473

Signing Officer

Name
Branch Banking Trust Co Trustee
Title
Vice President
Phone
8004485473
Signed
2014-04-16
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

FOREIGN TAXES PAID 25

Form 990-EZ, Part I, Line 20

Diff in mutual fds rec/reported 30 adjustment of rounding 2

Raw XML Appendix110 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10BRANCH BANKING AND TRUST COMPANY
IRS990EZ/BooksInCareOfDetail/PhoneNum08004485473
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1793
IRS990EZ/BooksInCareOfDetail/USAddress/City0CHARLESTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode025326
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089360
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095137
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt046020
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05745
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089360
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095137
IRS990EZ/GainOrLossFromSaleOfAssetsAmt06695
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01529
IRS990EZ/GrossReceiptsAmt055319
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02604
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089360
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095137
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089360
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095137
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine10BRANCH BANKING & TRUST COMPANY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt032
IRS990EZ/OtherExpensesTotalAmt025
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT TO THE FIRST METHODIST CHURCH OF KEYSER, WV
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GENERAL FUNDING OF THE FIRST METHODIST CHURCH OF KEYSER, WV
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01529
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01529
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02000
IRS990EZ/SaleOfAssetsGrossAmt052715
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03554
IRS990EZ/TotalProgramServiceExpensesAmt01529
IRS990EZ/TotalRevenueAmt09299
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0550399844
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc01
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01529
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10FIRST UNITED METH CHURCH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOREIGN TAXES PAID 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIFF IN MUTUAL FDS REC/REPORTED 30 ADJUSTMENT OF ROUNDING 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANCH BANKING TRUST CO TRUSTEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum08004485473
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10FIRST METHODIST CHURCH-TUA
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0556018518
ReturnHeader/Filer/PhoneNum08004485473
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2907 - TRUST TAX DEPT
ReturnHeader/Filer/USAddress/City0WILSON
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode0278942907
ReturnHeader/ReturnTs02014-05-06T10:05:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$1.23$1.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.05$0.03$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.12$0.04$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.10$0.02$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.05$0.04$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.06$0.04$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.05$0.03$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.02$0.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.05$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.10$0.04$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.09$0.04$0.06
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.05$0.04$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.04$0.04$0.01